|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-004-008/274
(SUNDI)
|
3405005004NRG23220120231237293
|
24/01/2023
|
Mamta Devi
|
3405005004WL074755
|
Mamta Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418045
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-004-008/821
(SUNDI)
|
3405005004NRG23220120231237274
|
24/01/2023
|
Fulmatiya devi
|
3405005004WL074754
|
Fulmatiya devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418044
|
|
FULMATIYA DEVI W\O KESHWAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-004-008/854
(SUNDI)
|
3405005004NRG23210120231236535
|
24/01/2023
|
Pushpa devi
|
3405005004WL074701
|
Pushpa devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418043
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-004-008/990
(SUNDI)
|
3405005004NRG23220120231237297
|
24/01/2023
|
anita devi
|
3405005004WL074755
|
anita devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418042
|
|
ANITA DEVI W/O SUNIL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-004-001/125
(SUNDI)
|
3405005004NRG23220120231237307
|
24/01/2023
|
Bipin Kumar Singh
|
3405005004WL074756
|
Bipin Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418049
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Panki
|
JH-05-005-004-001/840
(SUNDI)
|
3405005004NRG23220120231237290
|
24/01/2023
|
Chetan lok singh
|
3405005004WL074755
|
Chetan lok singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418051
|
|
CHETAN LOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-004-001/840
(SUNDI)
|
3405005004NRG23220120231237291
|
24/01/2023
|
Rekha devi
|
3405005004WL074755
|
Rekha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418046
|
|
REKHA DEVI W/O CHETANLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-004-006/817
(SUNDI)
|
3405005004NRG23220120231237268
|
24/01/2023
|
manoj mochi
|
3405005004WL074754
|
manoj mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418048
|
|
MANOJ MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-004-006/817
(SUNDI)
|
3405005004NRG23220120231237269
|
24/01/2023
|
Rajmati Devi
|
3405005004WL074754
|
Rajmati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418047
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-004-008/898
(SUNDI)
|
3405005004NRG23220120231237295
|
24/01/2023
|
Amin Ansari
|
3405005004WL074755
|
Amin Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418050
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-004-001/126
(SUNDI)
|
3405005004NRG23210120231236531
|
24/01/2023
|
Jyotish Kumar Singh
|
3405005004WL074701
|
Jyotish Kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418056
|
|
MR JYOTIS KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-004-008/1012
(SUNDI)
|
3405005004NRG23210120231236533
|
24/01/2023
|
Sima Devi
|
3405005004WL074701
|
Sima Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418053
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-004-008/219
(SUNDI)
|
3405005004NRG23220120231237270
|
24/01/2023
|
Hasina Bibi
|
3405005004WL074754
|
Hasina Bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259418054
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-004-008/843
(SUNDI)
|
3405005004NRG23220120231237294
|
24/01/2023
|
Bhunu bhuiyan
|
3405005004WL074755
|
Bhunu bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418055
|
|
MR BHUNU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-004-008/882
(SUNDI)
|
3405005004NRG23210120231236537
|
24/01/2023
|
Rajnath bhuiyan
|
3405005004WL074701
|
Rajnath bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418052
|
|
MR RAJNATH BHUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-004-008/821
(SUNDI)
|
3405005004NRG23220120231237275
|
24/01/2023
|
Ramjit bhuiyan
|
3405005004WL074754
|
Ramjit bhuiyan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418041
|
|
Ramjit Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-004-001/126
(SUNDI)
|
3405005004NRG23210120231236530
|
24/01/2023
|
Tapeswar Singh
|
3405005004WL074701
|
Tapeswar Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418038
|
|
TAPESHWAR SINGH S/O SHUKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-004-008/798
(SUNDI)
|
3405005004NRG23220120231237273
|
24/01/2023
|
Riyaj Ansari
|
3405005004WL074754
|
Riyaj Ansari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259418037
|
|
MO RIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-004-001/830
(SUNDI)
|
3405005004NRG23220120231237308
|
24/01/2023
|
Anukta devi
|
3405005004WL074756
|
Anukta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418039
|
|
MRS ATUNTA DEVI M N GUARDIAN OF ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-004-005/135
(SUNDI)
|
3405005004NRG23220120231237309
|
24/01/2023
|
Damodar ram
|
3405005004WL074756
|
Damodar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259418060
|
|
DAMODAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-004-006/827
(SUNDI)
|
3405005004NRG23220120231237292
|
24/01/2023
|
Jaheda khatoon
|
3405005004WL074755
|
Jaheda khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418059
|
|
Mrs. JAHEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Panki
|
JH-05-005-004-008/451
(SUNDI)
|
3405005004NRG23220120231237271
|
24/01/2023
|
Hira ram
|
3405005004WL074754
|
Hira ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418040
|
|
Mr. HIRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Panki
|
JH-05-005-004-008/482
(SUNDI)
|
3405005004NRG23220120231237272
|
24/01/2023
|
Ramkunwar devi
|
3405005004WL074754
|
Ramkunwar devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418058
|
|
Mrs. RAMKUAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Panki
|
JH-05-005-004-008/837
(SUNDI)
|
3405005004NRG23220120231237278
|
24/01/2023
|
Bahadur Sharma
|
3405005004WL074754
|
Bahadur Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418057
|
|
Mr. BAHADUR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Panki
|
JH-05-005-004-008/855
(SUNDI)
|
3405005004NRG23230120231240358
|
24/01/2023
|
Ghutari devi
|
3405005004WL074966
|
Ghutari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259418061
|
|
Mrs. GHUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|